Muster Roll No. : 27373	Date From : 22/01/2021    Date To : 05/02/2021	: 3219008002/2020-2021/878899/AS    Sanction Date : 18/11/2020
Work Code : 3219008002/FP/320201060547031	Work Name : Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031)

Measurement Book Detail

MB NO.  28        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NITU THAPA WB-19-008-002-009/500 OTHER GAYABARI-I-9 A A A A A A A A A A A A A A A 0 204 0 0 0 0       3219008WL041554   2 JAYANTI THAPA WB-19-008-002-009/169 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL041554 Credited 25/03/2021   3 HARIMAYA SHARMA(Self) WB-19-008-002-009/341 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL041554 Credited 25/03/2021   4 RATNA RAI(Self) WB-19-008-002-009/390 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL041554 Credited 25/03/2021   5 JANUKI SHARMA(Self) WB-19-008-002-009/306 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL041554 Credited 25/03/2021   6 GANESH SHARMA(Self) WB-19-008-002-009/308 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL041554 Credited 25/03/2021   7 GAURAV SHARMA(Self) WB-19-008-002-009/496 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL041554 Credited 25/03/2021   8 REJINA THAKURI(Self) WB-19-008-002-009/389 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL041554 Credited 25/03/2021   9 PURNIMA SHARMA WB-19-008-002-009/499 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL041554 Credited 25/03/2021   10 NIRU CHETTRI(Self) WB-19-008-002-009/22 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL041554 Credited 25/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23868

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23868 Average Per labour 2386.8

Total man days : 117